AURORA AREA CONVENTION & VISITORS BUREAU (EIN 363566113) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

6302563190

Tax Period

2024-07-01 to 2025-06-30

AURORA AREA CONVENTION & VISITORS BUREAU, founded in 1987, is a small nonprofit that reported $708K in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE AURORA AREA TO THE PUBLIC, TO DEVELOP AND ENHANCE TOURISM AND TO EDUCATE THE PUBLIC REGARING THE VALUE OF TOURISM THROUGH COMMUNICATION, EDUCATION AND SERVICE INTERACTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $505,086

Program Service Revenue $680,195

Investment Income $15,793

Other Revenue $7,150

TOTAL REVENUE $1,208,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,585

Fundraising Expenses $263,421

Other Expenses $698,799

TOTAL EXPENSES $1,130,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,224	$1,047,694	+0.2%
Expenses	$1,130,384	$957,510	+0.2%
Net Income	$77,840	$90,184	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$114,094

Total Directors

$114,094

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORT CARLSON	Executive Dir.	40.00	Officer Director	$114,094	$0	$114,094
BILL DONNELL	Chairman	1.00	Officer Director	$0	$0	$0
DALE BERMAN	Treasurer	1.00	Officer Director	$0	$0	$0
GRETCHEN TIMM	Director	1.00	Director	$0	$0	$0
BECK GWILT	Director	1.00	Director	$0	$0	$0
JEFF ZOEPHEL	Director	1.00	Director	$0	$0	$0
MAX THAKKAR	Director	1.00	Director	$0	$0	$0
CHRIS FUNKHOUSER	Vice Chairman	1.00	Officer Director	$0	$0	$0
JENNIFER PAPROCKI	Director	1.00	Director	$0	$0	$0
TONY MARTINEZ	Director	1.00	Director	$0	$0	$0
MIKE NELSON	Director	1.00	Director	$0	$0	$0
JEFF WALTER	Director	1.00	Director	$0	$0	$0
ANTHONY ISOM	Director	1.00	Director	$0	$0	$0
DAVE JOHNSON	Director	1.00	Director	$0	$0	$0
ROBERT PRITCHARD	Director	1.00	Director	$0	$0	$0
DENISE MORGAN	Director	1.00	Director	$0	$0	$0
CATHLEEN TYMOSZENKO	Director	1.00	Director	$0	$0	$0
DAWN HONRUD	Director	1.00	Director	$0	$0	$0
CHRIS GOERLICH WEBER	Director	1.00	Director	$0	$0	$0
MIKE TOTH	Director	1.00	Director	$0	$0	$0
KEVIN LEIGHTY	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,208,224	$1,130,384	$821,346	$77,840
2024	$1,047,694	$957,510	$774,218	$90,184
2023	$870,654	$859,937	$650,746	$10,717
2022	$872,096	$687,817	$652,573	$184,279
2021	$548,324	$442,164	$601,942	$106,160
2020	$666,025	$714,318	$347,546	$-48,293
2019	$708,377	$761,236	$410,749	$-52,859

AURORA AREA CONVENTION & VISITORS BUREAU